Pacific Shuanglin Bio-pharmacy Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Pharmaceuticals & Biotechnology
  • ISIN: CNE000000F14
CNY
14.55
-0.2 (-1.36%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
7,924.65
7,428.65
6,867.52
6,325.66
965.32
800.22
Shareholder's Funds
7,924.65
7,428.65
6,867.52
6,325.66
965.32
800.22
Minority Interest
-7.15
-6.79
-6.40
2.07
1.59
1.38
Long-Term Borrowings
653.53
481.73
377.73
164.38
398.97
124.74
Secured Loans
653.53
481.73
377.73
164.38
398.97
124.74
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-15.30
-24.78
-18.77
9.17
-11.75
-10.68
Other Long Term Liabilities
32.73
45.73
59.92
59.54
0.02
0.96
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
2.14
0.00
0.96
Total Non-Current Liabilities
335.95
241.81
112.81
59.54
20.02
0.96
Current Liabilities
Trade Payables
220.32
154.35
158.37
170.76
45.99
31.77
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
2.14
0.00
0.96
Total Current Liabilities
956.97
922.19
959.31
642.29
640.73
440.06
Total Liabilities
9,246.27
8,630.47
7,982.32
7,087.80
1,652.62
1,271.64
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
3,054.94
2,565.51
2,203.54
1,852.44
678.26
635.15
Less: Accumulated Depreciation
1,015.18
938.78
829.10
730.09
293.85
245.02
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
2,039.76
1,626.73
1,374.44
1,122.36
384.41
390.13
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
606.30
600.33
600.36
580.00
280.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
17.40
17.40
8.87
2.40
0.00
0.00
Total Non-Current Assets
5,667.32
5,204.40
4,935.35
4,618.47
779.07
492.72
Current Assets Loans & Advances
Current Investments
282.70
423.34
422.44
234.21
0.00
0.00
Inventories
1,233.25
909.37
623.69
738.97
441.76
404.65
Sundry Debtors
710.69
619.51
891.08
581.12
314.17
241.75
Cash and Bank
1,321.12
1,429.35
1,000.80
885.67
102.83
110.94
Other Current Assets
3,555.88
3,399.04
2,989.27
2,454.00
865.72
774.88
Short Term Loans and Advances
8.12
17.47
51.27
14.03
6.95
17.53
Total Current Assets
3,578.95
3,426.07
3,046.98
2,469.33
873.54
778.93
Net Current Assets (Including Current Investments)
2,621.98
2,503.88
2,087.67
1,827.04
232.81
338.87
Total Current Assets Excluding Current Investments
3,578.95
3,426.07
3,046.98
2,469.33
873.54
778.93
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
9,246.27
8,630.47
7,982.32
7,087.80
1,652.62
1,271.64
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
653.53
481.73
377.73
164.38
398.97
124.74
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Pacific Shuanglin Bio-pharmacy Co., Ltd.
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
7,924.65
0
7,924.65
0.00%
Shareholder's Funds
7,924.65
0
7,924.65
0.00%
Minority Interest
-7.15
0
-7.15
0.00%
Long-Term Borrowings
653.53
0
653.53
0.00%
Secured Loans
653.53
0
653.53
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-15.30
0
-15.30
0.00%
Other Long Term Liabilities
32.73
0
32.73
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
335.95
0
335.95
0.00%
Current Liabilities
Trade Payables
220.32
0
220.32
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
956.97
0
956.97
0.00%
Total Liabilities
9,246.27
0
9,246.27
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
3,054.94
0
3,054.94
0.00%
Less: Accumulated Depreciation
1,015.18
0
1,015.18
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
2,039.76
0
2,039.76
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
606.30
0
606.30
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
17.40
0
17.40
0.00%
Total Non-Current Assets
5,667.32
0
5,667.32
0.00%
Current Assets Loans & Advances
Current Investments
282.70
0
282.70
0.00%
Inventories
1,233.25
0
1,233.25
0.00%
Sundry Debtors
710.69
0
710.69
0.00%
Cash and Bank
1,321.12
0
1,321.12
0.00%
Other Current Assets
3,555.88
0
3,555.88
0.00%
Short Term Loans and Advances
8.12
0
8.12
0.00%
Total Current Assets
3,578.95
0
3,578.95
0.00%
Net Current Assets (Including Current Investments)
2,621.98
0
2,621.98
0.00%
Total Current Assets Excluding Current Investments
3,578.95
0
3,578.95
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
9,246.27
0
9,246.27
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
653.53
0
653.53
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period